Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £2,152 | £1,125 |
| Current assets | £11,934 | £37,444 |
| Debtors | £10,231 | £24,508 |
| Cash at bank and in hand | £1,703 | £12,936 |
| Creditors: due within one year | £17,835 | - |
| Net current assets/liabilities | -£5,901 | £8,274 |
| Total assets less current liabilities | - | £9,399 |
| Net assets/liabilities | -£3,749 | £9,399 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£3,751 | £9,397 |
| Shareholders' funds | - | £9,399 |